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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC GORAKHPUR GORAKHPUR UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | 273001 | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹3.4 L+₹16,486.20 (5.10%)Rejected-Finance | L2 | Rejected-Finance Financial Evaluation L2 | |
| 3 | L3₹3.5 L+₹24,538.59 (7.60%)Rejected-Finance E E NAGAR NIGAM GORAKHPUR | L3 | Rejected-Finance Financial Evaluation L3 | |
| 4 | L4₹3.5 L+₹30,895.74 (9.57%)Rejected-Finance GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | L4 | Rejected-Finance Financial Evaluation L4 | |
| 5 | L5₹4.2 L+₹96,586.27 (29.9%)Rejected-Finance GORAKHPUR UTTAR PRADESH | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | L5 | Rejected-Finance Financial Evaluation L5 |
Tender Value
Refer Docs
EMD Value
₹8,476
Closing Date
9 Oct 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE
Nagar Nigam Gorakhpur
Ward number 22 Tulsiram Paschimi Mein Indra ke Makan se Rinku Pande ke Makan Tak CC Sadak aur Nali Nirman
2024_DOLBU_961483_1
FFC 09-10-2024 43/22
Open Tender
Civil Works
Percentage
60 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Nagar Nigam Gorakhpur
₹8,476
26 Mar 2025
1 Oct 2024
10 Oct 2024
1 Oct 2024
9 Oct 2024
1 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 27-Nov-2024 12:38 PM Tender Title: Ward number 22 Tulsiram Paschimi Mein Indra ke Makan se Rinku Pande ke Makan Tak CC Sadak aur Nali Nirman Tender ID: 2024_DOLBU_961483_1
Tender Inviting Authority:
Name of Work: वार्ड न0 &22 तुलसी राम पसचमी मे इन्द्र के मकान रिंकू पाण्डेय के मकान तक सी0 सी0 रोड व नाली का निर्माण कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Kamlesh (GSTN-09ALFPR1531D1ZB) BID ID -4630521 423809.865 -1.000 419571.766 Four Lakh Ninteen Thousand Five Hundred and Seventy One
2.00 SUNIL KUMAR SINGH (GSTN-NA) BID ID -4642046 423809.865 -23.790 322985.498 Three Lakh Twenty Two Thousand Nine Hundred and Eighty Five
3.00 M/S NAITIK ENTERPRISES (GSTN-NA) BID ID -4636102 423809.865 -18.000 347524.089 Three Lakh Fourty Seven Thousand Five Hundred and Twenty Four
4.00 M/S GAYATRI ASSOCIATES (GSTN-NA) BID ID -4630393 423809.865 1.000 428047.964 Four Lakh Twenty Eight Thousand Fourty Seven
5.00 M/S PRAMOD KUMAR DUBEY (GSTN-NA) BID ID -4633673 423809.865 -16.500 353881.237 Three Lakh Fifty Three Thousand Eight Hundred and Eighty One
6.00 M/s SAVITA ASSOCIATES (GSTN-NA) BID ID -4635918 423809.865 -19.900 339471.702 Three Lakh Thirty Nine Thousand Four Hundred and Seventy One
Lowest Amount Quoted BY: SUNIL KUMAR SINGH(322985.498)
BOQ Summary Details Tender Title: Ward number 22 Tulsiram Paschimi Mein Indra ke Makan se Rinku Pande ke Makan Tak CC Sadak aur Nali Nirman Tender ID: 2024_DOLBU_961483_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL KUMAR SINGH (BID ID -4642046) 322985.498 L1
2 M/s SAVITA ASSOCIATES (BID ID -4635918) 339471.702 L2
3 M/S NAITIK ENTERPRISES (BID ID -4636102) 347524.089 L3
4 M/S PRAMOD KUMAR DUBEY (BID ID -4633673) 353881.237 L4
5 M/s Kamlesh (BID ID -4630521) 419571.766 L5
6 M/S GAYATRI ASSOCIATES (BID ID -4630393) 428047.964 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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